08/03/2022
07:42:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRAZIER, NATALI, UNDEFINED TA-635662 R 137.00 4815********4980 191645 08/03/2022
LIMON, MARCO, UNDEFINED TA-LPQL215713 R 45.00 4342********4348 077899 08/03/2022
LOPEZ, MARLENE, UNDEFINED TA-3CRT202131 R 39.00 4342********1237 089611 08/03/2022
LOPEZ, RUDY, UNDEFINED TA-HX10202605 R 39.00 4342********1237 089611 08/03/2022
MUSANTE, LIAM, UNDEFINED TA-ESMV191523 R 207.00 4342********8122 036244 08/03/2022
MUSANTE, SHELBY, UNDEFINED TA-KFYU131305 R 39.00 4342********8122 050083 08/03/2022
RATCHFROD, JAMI, UNDEFINED TA-ZLEB170849 R 108.00 5403********2014 071527 08/03/2022
RIVERA, AARON, UNDEFINED TA-1160224 R 24.99 4259********1986 096450 08/03/2022
SHANNON, LOGAN, UNDEFINED TA-25VA114252 R 73.75 4060********4470 091508 08/03/2022
SHEMYAKIN, ANDR, UNDEFINED TA-EHCC1433 R 39.00 4342********5172 030759 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 108.00
9 Visa 643.74
0 Discover 0.00
0 Other 0.00
     
    751.74